売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
12,233 |
18.1% |
| 2024/12 |
12,278 |
18.8% |
| 2023/12 |
12,668 |
19.8% |
| 2022/12 |
12,617 |
20.2% |
| 2021/12 |
11,141 |
24.3% |
| 2020/12 |
9,660 |
|
| 2019/12 |
10,189 |
|
| 2018/12 |
10,736 |
|
|
（単位：百万ドル）
|
2010/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,736
|
10,189
|
9,660
|
11,141
|
12,617
|
12,668
|
12,278
|
12,233
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
15.3
|
13.3
|
0.4
|
-3.1
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,163
|
7,840
|
6,967
|
8,430
|
10,069
|
10,164
|
9,964
|
10,022
|
|
売上総利益
|
3,964
|
3,714
|
3,247
|
3,088
|
2,866
|
2,433
|
2,464
|
2,573
|
2,349
|
2,693
|
2,711
|
2,548
|
2,504
|
2,314
|
2,211
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
24.3
|
20.2
|
19.8
|
18.8
|
18.1
|
|
経常（税引前）利益
|
1,044
|
314
|
1,048
|
1,576
|
1,122
|
137
|
771
|
2,018
|
1,001
|
488
|
-1,064
|
-169
|
104
|
894
|
75
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.8
|
9.8
|
5.1
|
-9.6
|
-1.3
|
0.8
|
7.3
|
0.6
|
|
法人税等合計
|
307
|
708
|
343
|
419
|
465
|
-188
|
990
|
708
|
352
|
216
|
-133
|
265
|
261
|
59
|
-181
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
12.5
|
-156.8
|
251.0
|
6.6
|
-241.3
|
|
純利益
|
1,059
|
-357
|
551
|
1,147
|
762
|
-777
|
-777
|
1,565
|
478
|
152
|
-409
|
-505
|
249
|
1,679
|
910
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-3.7
|
-4.0
|
2.0
|
13.7
|
7.4
|
|
一株あたり利益
|
0.01
|
-1.21
|
0.15
|
1.07
|
0.45
|
-1.72
|
-1.76
|
1.82
|
0.46
|
0.07
|
-0.61
|
-0.82
|
0.37
|
2.38
|
1.26
|
|
希薄化後一株あたり利益
|
0.01
|
-1.21
|
0.15
|
1.06
|
0.44
|
-1.71
|
-1.76
|
1.81
|
0.45
|
0.07
|
-0.61
|
-0.82
|
0.35
|
2.36
|
1.26
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
-100
|
-78.0
|
191.4
|
29.2
|
55.6
|
|
一株あたり配当金
|
-
|
0.08
|
0.17
|
0.25
|
0.41
|
0.45
|
0.49
|
0.53
|
0.55
|
0.58
|
0.61
|
0.64
|
0.67
|
0.69
|
0.7
|